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Company registration number: SC298132
Centre Point Scotland Ltd
Unaudited filleted financial statements
31 May 2023
Centre Point Scotland Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Centre Point Scotland Ltd
Directors and other information
Director Steven Farish
Company number SC298132
Registered office 26 Urquhart Green
Glenrothes
Fife
KY7 4SP
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Bank of Scotland
10-16 King Edward Street
Perth
PH1 5UT
Centre Point Scotland Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Centre Point Scotland Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Centre Point Scotland Ltd for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Centre Point Scotland Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Centre Point Scotland Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centre Point Scotland Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Centre Point Scotland Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Centre Point Scotland Ltd. You consider that Centre Point Scotland Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Centre Point Scotland Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
21 February 2024
Centre Point Scotland Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 153,390 155,682
_______ _______
Current assets 130,330 126,579
Creditors: amounts falling due within one year ( 52,423) ( 61,306)
_______ _______
Net current assets 77,907 65,273
_______ _______
Total assets less current liabilities 231,297 220,955
Accruals and deferred income ( 720) ( 1,100)
_______ _______
Net assets 230,577 219,855
_______ _______
Capital and reserves 230,577 219,855
_______ _______
Centre Point Scotland Ltd
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Steven Farish
Director
Company registration number: SC298132
The company is a private company limited by shares, registered in Scotland.